2024-05-13T07:52:59-05:00 2023-06-30 390859910 BAKER TILLY US LLP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2022-07-01 391900255 JACKSON RECOVERY CENTERS INC JACK 7122791840 800 5TH STREET 200 SIOUX CITY IA 51101 MICHAEL VICK SENIOR VICE PRESIDENT & CFO 7122791840 2024-05-10 1 MICHAEL VICK XXX-XX-XXXX 1 TROY MARINE CPA P00187863 4147775500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GOMEL 800 5TH STREET 200 SIOUX CITY IA 51101 19850392 0 X WWW.JACKSONRECOVERY.COM X 1997 IA ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. 10 10 265 10 0 0 15209 115900 19500624 19707109 7572 23483 92105 3900 19615510 19850392 43606 44795 0 0 11793224 12040094 0 0 0 7602770 8265168 19439600 20350057 175910 -499665 20120843 18640312 8288064 6826561 11832779 11813751 ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES. 0 0 17852371 44795 19707109 AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES THROUGH OUTCOMES-BASED SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING FOR PROCESS ADDICTIONS, AND CO-OCCURRING MENTAL HEALTH DISORDERS. OUR HOLISTIC APPROACH TO RESIDENTIAL AND OUTPATIENT CARE INCLUDES MEDICATION-ASSISTED TREATMENT, MEDICALLY MONITORED DETOXIFICATION, EXPERIENTIAL/RECREATION THERAPIES, PSYCHIATRIC SERVICES, SUPPORTIVE HALFWAY HOUSE PROGRAMS, AND SKILL-BUILDING AND PREVENTION EDUCATION. ROSECRANCE JACKSON CENTERS SERVES APPROXIMATELY 8,600 YOUTH, ADOLESCENTS, ADULTS, AND FAMILIES. 17852371 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 39 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL VICK 8153911000 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 ELLEN NICHOLS CHAIR 2.00 X X 0 0 0 STEPHANIE ROTH VICE CHAIR 2.00 X X 0 0 0 CHARLES THOMSON DIRECTOR 2.00 X 0 0 0 DAN MOORE DIRECTOR 2.00 X 0 0 0 EILEEN MITCHELL DIRECTOR 2.00 X 0 0 0 FRANK GRAY DIRECTOR 2.00 X 0 0 0 JENNIFER JACKSON DIRECTOR 2.00 X 0 0 0 MARILYN HAGBERG DIRECTOR 2.00 X 0 0 0 MIKE GUNTREN DIRECTOR 2.00 X 0 0 0 RODNEY CLAY DIRECTOR 2.00 X 0 0 0 DAVID GOMEL PRESIDENT/CEO 6.00 34.00 X 0 503183 38783 MICHAEL VICK SR VP OF FINANCE/CFO 6.00 34.00 X 0 197522 14947 NESRIN K ABU ATA PSYCHIATRIST 40.00 X 248457 0 0 JULIE ENOCKSON REGIONAL PRESIDENT OF JRC 40.00 X 0 201329 16132 RACHEL WURTH ASSISTANT MEDICAL DIRECTOR 40.00 X 159693 0 14485 BRENDA J ILIFF-LAWVER VP OF CLINICAL SERVICES 40.00 X 122379 0 11693 ANDREA HARRIS NURSE PRACTITIONER 40.00 X 117880 0 11445 PHILIP W EATON FORMER PRESIDENT/CEO 0.00 X 0 243894 0 JOHN SCHUSTER FORMER SR VP OF FINANCE/CFO 6.00 34.00 X 0 128678 5008 648409 1274606 112493 6 1 1 0 0 79485 36415 115900 PATIENT SERVICE REVENUE 621400 19707109 19707109 19707109 21335 21335 3900 0 3900 3900 3900 2148 0 2148 2148 2148 19850392 19707109 0 27383 853 853 43942 43942 9623213 9623213 333194 333194 1387094 1387094 696593 696593 2308693 2308693 6166 6166 77632 77632 1571637 1571637 188993 188993 40893 40893 416970 416970 1145349 1145349 104286 104286 45285 45285 135924 135924 845813 845813 131019 131019 DIRECT OPERATIONAL EXPE 1246508 1246508 20350057 17852371 2497686 0 3924 3950 2326988 635773 296362 758887 3681645 3483283 118957 6709 20138938 7818369 13029573 12320569 663394 1431141 20120843 18640312 1558927 1945683 95760 95760 4728509 4378249 1904868 406869 8288064 6826561 X 11565742 11165734 267037 648017 11832779 11813751 20120843 18640312 X -499665 380979 99658 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210305 210305 17978061 6514741 11463320 2239 2127 112 1948333 1301501 646832 12320569 INVESTMENT IN SIOUXLAND COMMUNITY 19262 AMOUNTS DUE FROM AFFILIATES 565783 INTEREST IN NET ASSETS 589505 RIGHT OF USE ASSETS 153739 SECURITY DEPOSITS 102852 1431141 AMOUNTS DUE TO AFFILIATES 283315 LEASE LIABILITY 123554 406869 X PART X, LINE 2: JACKSON CENTERS IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. SANCTUARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY JACKSON CENTERS AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINLY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2019 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS. 0 CLIENT ASSISTANCE 159 43942 PART I, LINE 2: PAYMENTS ARE MADE ON CLIENT'S BEHALF DIRECTLY TO THE VENDER AFTER THE RECIPIENT ELIGIBILITY IS ESTABLISHED BY OUR GUIDELINES. 0 0 0 0 0 0 0 0 0 DAVID GOMEL PRESIDENT/CEO 0 503183 0 0 0 0 0 26235 0 12548 0 541966 0 0 NESRIN K ABU ATA PSYCHIATRIST 248457 0 0 0 0 0 0 0 0 0 248457 0 0 0 PHILIP W EATON FORMER PRESIDENT/CEO 0 0 0 0 0 243894 0 0 0 0 0 243894 0 0 JULIE ENOCKSON REGIONAL PRESIDENT OF JRC 0 172179 0 19400 0 9750 0 12783 0 3349 0 217461 0 0 MICHAEL VICK SR VP OF FINANCE/CFO 0 185022 0 12500 0 0 0 7757 0 7190 0 212469 0 0 RACHEL WURTH ASSISTANT MEDICAL DIRECTOR 157193 0 2500 0 0 0 9840 0 4645 0 174178 0 0 0 A WOODBURY COUNTY IOWA 426005221 NONEAVAIL 2020-12-01 5400000 REFINANCE EXISTING DEBT 0 0 0 A 5400000 70128 5329872 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 3: THE OBLIGATED GROUP INCLUDES ROSECRANCE INC, ROSECRANCE HEALTH NETWORK, ROSECRANCE JACKSON AND ROSECRANCE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 JACKSON RECOVERY CENTER HAS DELEGATED MANAGEMENT DUTIES TO ROSECRANCE HEALTH NETWORK (RHN), THE SOLE CORPORATE MEMBER, UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 ROSECRANCE JACKSON CENTERS HAS A SOLE CORPORATE MEMBER, ROSECRANCE HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 7A ROSECRANCE HEALTH NETWORK, THE SOLE CORPORATE MEMBER, HAS THE POWER TO APPOINT AND REMOVE THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ROSECRANCE HEALTH NETWORK HAS THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. THE BOARD OF DIRECTORS OF ROSECRANCE JACKSON CENTERS SHALL BE ENTITLED TO MAKE RECOMMENDATIONS REGARDING SUCH AMENDMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE FULL BOARD OF DIRECTORS. BOARD MEMBERS ARE PROVIDED THE COMPLETED FORM PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS, THE CEO AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. THE COMPLETED STATEMENTS ARE REVIEWED BY THE BOARD OR COMMITTEE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THAT MEMBER SHALL NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER THAT RELATES TO THE CONFLICT. GENERAL COUNSEL ON AN ANNUAL BASIS PROVIDES INSTRUCTION TO THE BOARD ON WHAT CONSTITUTES A POTENTIAL CONFLICT. NEW MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS PART OF HIS/HER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER OFFICERS OF THE ORGANIZATION AND RECORDS THE APPROVALS IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTION 99,658. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SANCTUARY TRANSITIONAL HOUSING LLC 800 5TH STREET SIOUX CITY IA 51101 391900255 PROVIDE TRANSITIONAL HOUSING TO WOMEN AND CHILDREN IA 182691 1593031 JACKSON RECOVERY CENTERS INC ASPEN COUNSELING & CONSULTING LLC 1021 N MULFORD ROAD ROCKFORD IL 61107 364257786 PROVIDE SERVICES FOR BEHAVIORAL HEALTH CARE IL 2025931 546484 ROSECRANCE HEALTH NETWORK CONNECTIONS COUNSELING INC 5005 UNIVERSITY AVENUE MADISON WI 53705 202384788 COUNSELING WI 3464448 1999977 ROSECRANCE HEALTH NETWORK ROSECRANCE HEALTH NETWORK 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 364874007 MANAGEMENT SERVICES IL 501(C)(3) LINE 12A, I N/A 0 ROSECRANCE FOUNDATION 1021 NORTH MULFORD ROAD ROCKFORD IL 61107 364167891 RAISE FUNDS FOR ROSECRANCE AFFILIATED ORGANIZATIONS. IL 501(C)(3) LINE 12A, I ROSECRANCE HEALTH NETWORK 0 ROSECRANCE INC 1021 N MULFORD ROAD ROCKFORD IL 61107 362235167 REHABILITATION SERVICES FOR BEHAVIORAL HEALTH CARE ADDICTIONS IL 501(C)(3) 3 ROSECRANCE HEALTH NETWORK 1 MENTAL HEALTH CENTER OF CHAMPAIGN COUNTY HOUSING CORPORATION 2302 MORELAND BLVD CHAMPAIGN IL 61822 371295713 HOUSING FACILITIES IL 501(C)(3) 10 ROSECRANCE INC 0 MHCCC HOUSING CORP IIC 2302 MORELAND BLVD CHAMPAIGN IL 61822 371415172 HOUSING FACILITIES IL 501(C)(3) 10 ROSECRANCE INC 0 SANCTUARY TRANSITIONAL HOUSING I LLLP 800 5TH STREET SIOUX CITY IA 51101 203796692 LOW INCOME APARTMENT HOUSING IA N/A N/A 0 0 ROSECRANCE NEW LIFE OUTPATIENT CENTER INC 2322 E KIMBERLY ROAD SUITE 200N DAVENPORT IA 52807 363771041 COUNSELING IA ROSECRANCE HEALTH NETWORK S -1637 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ROSECRANCE HEALTH NETWORK M 2308693 CASH ROSECRANCE FOUNDATION C 79485 CASH